Civic Intelligence

Wells County Ems Inc.

990 • Fiscal year 2016 • EIN 35-2112570

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
140 W Spring StreetBluffton, IN 46714

(260) 827-0166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,149

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$547,045

Down $8,818 (-1.6%) from 2015

Net Assets

Down

$403,322

Down $29,307 (-6.8%) from 2015

Liabilities

Up

$143,723

Up $20,489 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Down

$2,066,545

Down $84,960 (-3.9%) from 2015

Expenses

Up

$2,095,852

Up $707 (+0.0%) from 2015

Net Income

Down

-$29,307

Down $85,667 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $740,358Liabilities 2010: $357,268Net Assets 2010: $383,0902010Assets 2011: $909,119Liabilities 2011: $206,168Net Assets 2011: $702,9512011Assets 2012: $923,566Liabilities 2012: $345,897Net Assets 2012: $577,6692012Assets 2013: $838,240Liabilities 2013: $358,162Net Assets 2013: $480,0782013Assets 2014: $688,811Liabilities 2014: $312,542Net Assets 2014: $376,2692014Assets 2015: $555,863Liabilities 2015: $123,234Net Assets 2015: $432,6292015Assets 2016: $547,045Liabilities 2016: $143,723Net Assets 2016: $403,3222016Assets 2017: $489,550Liabilities 2017: $172,654Net Assets 2017: $316,8962017Assets 2018: $469,354Liabilities 2018: $178,782Net Assets 2018: $290,5722018Assets 2019: $400,137Liabilities 2019: $176,966Net Assets 2019: $223,1712019Assets 2020: $365,892Liabilities 2020: $193,352Net Assets 2020: $172,5402020Assets 2021: $407,604Liabilities 2021: $151,432Net Assets 2021: $256,1722021Assets 2022: $503,169Liabilities 2022: $183,435Net Assets 2022: $319,7342022Assets 2023: $961,743Liabilities 2023: $737,729Net Assets 2023: $224,0142023Assets 2024: $556,040Liabilities 2024: $213,533Net Assets 2024: $342,5072024Assets 2025: $915,381Liabilities 2025: $216,504Net Assets 2025: $698,8772025

Highlighted filing

2016

Assets$547,045
Liabilities$143,723
Net Assets$403,322
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,600,3212010Expenses 2011: $5,819,9212011Expenses 2012: $4,679,9722012Expenses 2013: $2,673,7322013Revenue 2014: $2,273,227Expenses 2014: $2,377,036Net Income 2014: -$103,8092014Revenue 2015: $2,151,505Expenses 2015: $2,095,145Net Income 2015: $56,3602015Revenue 2016: $2,066,545Expenses 2016: $2,095,852Net Income 2016: -$29,3072016Revenue 2017: $2,173,319Expenses 2017: $2,259,745Net Income 2017: -$86,4262017Revenue 2018: $2,297,957Expenses 2018: $2,324,281Net Income 2018: -$26,3242018Revenue 2019: $2,112,654Expenses 2019: $2,180,055Net Income 2019: -$67,4012019Revenue 2020: $2,365,903Expenses 2020: $2,416,534Net Income 2020: -$50,6312020Revenue 2021: $2,182,192Expenses 2021: $2,098,560Net Income 2021: $83,6322021Revenue 2022: $2,744,026Expenses 2022: $2,680,464Net Income 2022: $63,5622022Revenue 2023: $2,389,984Expenses 2023: $2,485,704Net Income 2023: -$95,7202023Revenue 2024: $2,970,495Expenses 2024: $2,852,002Net Income 2024: $118,4932024Revenue 2025: $2,729,362Expenses 2025: $2,372,992Net Income 2025: $356,3702025

Highlighted filing

2016

Revenue$2,066,545
Expenses$2,095,852
Net Income-$29,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,067,714
Mission and Program Overview

Mission

To provide EMS services to citizens of Wells County, Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$432,629$403,322▼ $29,307
Land, Buildings, and Equipment, Net$327,373$310,275▼ $17,098
Accounts Receivable$138,238$169,705▲ $31,467
Cash and Non-Interest-Bearing Accounts$67,668$45,554▼ $22,114
Prepaid Expenses and Deferred Charges$22,584$21,511▼ $1,073
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$555,863$547,045▼ $8,818
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$123,234$143,723▲ $20,489
Total Liabilities$123,234$143,723▲ $20,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,629$403,322▼ $29,307
Total Liabilities and Net Assets / Fund Balance$555,863$547,045▼ $8,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,693$1,006,615$1,244,308
Buildings$66,806$33,135$99,941
Other Land Buildings$5,776$15,563$21,339
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick PiepenbrinkCEOFT$75,431$7,718$83,149

Board Members and Trustees

NameTitle
Kevin S WoodwardPresident
Todd MahnensmithVice President
William G SeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,574
Program Service Revenue
$1,520,217
Investment Income
$2,133
Other Revenue
$15,621
Change in Net Assets
$-29,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,670
Other Expenses$865,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,927$68,809-$989,736
Depreciation Depletion$143,139$3,578-$146,717
All Other Expenses$98,836$44,627-$143,463
Payroll Taxes$69,136$10,017-$79,153
Insurance$79,036--$79,036
Current Officers, Directors, Trustees, and Key Employees$7,543$67,888-$75,431
Other Employee Benefits$55,962$11,776-$67,738
Fees for Services Accounting-$31,649-$31,649
Other Expenses$28,021--$28,021
Pension Plan Contributions$15,878$2,734-$18,612
Office Expenses-$8,005-$8,005
Occupancy-$4,800-$4,800
Interest-$859-$859
Total Functional Expenses$1,841,110$254,742$0$2,095,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Todd mahnensmith - po box 342, ossian in 46777william g seck - 5072 e 300 north, craigville, in 46731kevin s woodward - 909 heatherwood lane, ossian in 46777”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request in office of corporation”

Filing and Contact Details

Filer

Filer Name
Wells County Ems Inc
EIN
35-2112570
Phone
2608270166
Address
140 W SPRING STREET, BLUFFTON, IN 46714

Signing Officer

Name
Rick Piepenbrink
Title
CEO
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
39

Preparer

Firm
Honegger Ringger & Co Inc
Address
1905 N Main Street, Bluffton, IN 46714
Preparer
Trent A Bucher CPA
Phone
2608244107
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02681078
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02074397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04045763
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt033135
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01006615
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021339
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD MAHNENSMITH - PO BOX 342, OSSIAN IN 46777WILLIAM G SECK - 5072 E 300 NORTH, CRAIGVILLE, IN 46731KEVIN S WOODWARD - 909 HEATHERWOOD LANE, OSSIAN IN 46777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST IN OFFICE OF CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,045
Liabilities
$143,723
Net assets
$403,322
Revenue
$2,066,545
Expenses
$2,095,852
Net income
-$29,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.22$0.70$2.73$2.37$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.34$2.97$2.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.74$0.22$2.39$2.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$2.74$2.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$2.18$2.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.17$2.37$2.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$2.11$2.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$2.30$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$2.17$2.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.40$2.07$2.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.43$2.15$2.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$2.27$2.38$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.36$0.48$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.35$0.58$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.21$0.70$5.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.36$0.38$5.60